Remote Credit & Collections Specialist: Cash Flow Focus

Pertemps North West and North Wales; Chester; Hybrid; GBP 39,000 - 43,000; Full time

Benefits offered by this job

Home-based working

25 days annual leave

3% employer pension contribution

Office options: Winsford or Birmingham

Job summary

Pertemps North West and North Wales is recruiting a Credit & Collections Specialist to manage Accounts Receivable and collect outstanding debt. The role supports cash flow improvements and working capital optimization in a home-based UK role with optional office days.

The ideal candidate has 5+ years in credit control or AR, strong Order-to-Cash knowledge, and experience handling large commercial accounts. Excellent negotiation skills are essential for success.

Qualifications

• 5+ years' experience in Credit Control or Accounts Receivable.
• Strong knowledge of the Order-to-Cash process.
• Experience managing and collecting large commercial customer accounts.
• Experience in credit assessment and customer risk management.
• Strong reconciliation, analytical and problem-solving skills.
• Excellent communication and negotiation abilities.

Responsibilities

• Manage assigned Accounts Receivable ledgers and ensure balances are accurate and up to date.
• Proactively manage overdue debt and conduct regular customer collection calls.
• Investigate and resolve account discrepancies and customer disputes.
• Reconcile customer accounts and unallocated cash.
• Assess customer creditworthiness and establish, review and update credit limits.
• Monitor customer payment performance and financial risk.
• Prepare monthly ledger and Accounts Receivable analysis.

Skills

Credit control

Accounts receivable

Order-to-Cash

Large accounts

Excel

ERP systems

Tools

Oracle

Job description

Pertemps North West and North Wales is recruiting a Credit & Collections Specialist to manage Accounts Receivable and collect outstanding debt. The role supports cash flow improvements and working capital optimization in a home-based UK role with optional office days.

The ideal candidate has 5+ years in credit control or AR, strong Order-to-Cash knowledge, and experience handling large commercial accounts. Excellent negotiation skills are essential for success.